Error in FS10N transaction or RFSSLD00 report -ECC 6.0
Hi,
When I cancelled an invoice, I used VF11 transaction, the system generated a FI document.
This document is:
12 "AR account" "Flag -Negative posting" 1000
40 + "GL account X" + "Flag -Negative posting" 1000
When I run FS10N transaction or RFSSLD00 to "GL account X", the system have displayed an amount of 1000 on debit at "GL account X" even if the combination 40 + "GL account X" + "Flag -Negative posting" should be displayed on credit.
I had run RFINDEX report with flag on "Indexes Trans. Fig" and the system shows a difference between "Indexes currency" and "Table currency", could you please tell me how to correct this reconciliation.
Regards,
Ionel M.
Check OSS Note 700015 - MIGO: Customer-specific movement types cannot be used
Regards
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Error while sending transaction
Hi All,
We are facing below error while sending transactions,
We are able to send successfully OAGIS file to supplier using custom documnet over internet, but in the reports after couple of sceond it showing one blank error.
EX:
Machine Info: (usstlz-pinfwi11)
Description: Unable to identify the document protocol of the message
StackTrace:
Error -: AIP-50083: Document protocol identification error
at oracle.tip.adapter.b2b.engine.Engine.identifyDocument(Engine.java:3245)
at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1666)
at oracle.tip.adapter.b2b.msgproc.Request.postTransmit(Request.java:2384)
at oracle.tip.adapter.b2b.msgproc.Request.outgoingRequestPostColab(Request.java:1827)
at oracle.tip.adapter.b2b.msgproc.Request.outgoingRequest(Request.java:976)
at oracle.tip.adapter.b2b.engine.Engine.processOutgoingMessage(Engine.java:1167)
at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:833)
at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:400)
at java.lang.Thread.run(Thread.java:534)
If I check the payload it showing empty and wire message is below
Date=Tue, 23 Feb 2010 11:59:38 GMT
Server=Microsoft-IIS/6.0
X-Powered-By=ASP.NET
Content-Length=0
We are ableto receiving a MDN back from them.
Could you please tell what we need to set in below for both inbound and outbound transactions
Functional acknowledgement required?
Is acknowledgement handled by Integration B2B?
for custom document over internet...
p[lease help me to resolve this
Regards
cnu
Edited by: B2B_GoToGuY on Feb 23, 2010 4:36 AMAnuj ,
here is the log and i send it ur ID also
Parameters
-- listing properties --
http.sender.timeout=0
2010.02.22 at 10:03:53:844: Thread-20: B2B - (DEBUG) scheme null userName null realm null
2010.02.22 at 10:03:57:590: Thread-20: B2B - (DEBUG)
Protocol = HTTP
Version = HTTP/1.1
Transport Header
Date:Mon, 22 Feb 2010 16:03:57 GMT
X-Powered-By:ASP.NET
Server:Microsoft-IIS/6.0
Content-Length:0
2010.02.22 at 10:03:57:594: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.transport.TransportInterface:send Message Successfully Transmitted
2010.02.22 at 10:03:57:597: Thread-20: B2B - (INFORMATION) oracle.tip.adapter.b2b.msgproc.Request:outgoingRequestPostColab Send Successful!, Request Message sucessfully Transmitted
2010.02.22 at 10:03:57:600: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.Request:outgoingRequestPostColab Calling postTransmit to do post transmit processing of request message
2010.02.22 at 10:03:57:602: Thread-20: B2B - (DEBUG) DBContext beginTransaction: Enter
2010.02.22 at 10:03:57:605: Thread-20: B2B - (DEBUG) DBContext beginTransaction: Transaction.begin()
2010.02.22 at 10:03:57:607: Thread-20: B2B - (DEBUG) DBContext beginTransaction: Leave
2010.02.22 at 10:03:57:610: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.Request:postTransmit Enter
2010.02.22 at 10:03:57:613: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.Request:postTransmit AckMode is SYNC
2010.02.22 at 10:03:57:615: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:DbAccess:insertNativeEvtTblRow(2 params) Enter
2010.02.22 at 10:03:57:657: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:DbAccess:insertNativeEvtTblRow(2 params) Exit
2010.02.22 at 10:03:57:660: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.Request:postTransmit Update the Message Table Row with message state Wait for Incoming Acknowledgment
2010.02.22 at 10:03:57:679: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.Request:postTransmit Commit
2010.02.22 at 10:03:57:683: Thread-20: B2B - (DEBUG) DBContext commit: Enter
2010.02.22 at 10:03:57:690: Thread-20: B2B - (DEBUG) DBContext commit: Transaction.commit()
2010.02.22 at 10:03:57:693: Thread-20: B2B - (DEBUG) DBContext commit: Leave
2010.02.22 at 10:03:57:695: Thread-20: B2B - (DEBUG) DBContext beginTransaction: Enter
2010.02.22 at 10:03:57:697: Thread-20: B2B - (DEBUG) DBContext beginTransaction: Transaction.begin()
2010.02.22 at 10:03:57:699: Thread-20: B2B - (DEBUG) DBContext beginTransaction: Leave
2010.02.22 at 10:03:57:702: Thread-20: B2B - (INFORMATION) oracle.tip.adapter.b2b.engine.Engine:processIncomingMessage Enter
2010.02.22 at 10:03:57:711: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processIncomingMessage Identify Business Protocol
2010.02.22 at 10:03:57:713: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.as2.AS2ExchangePlugin:AS2ExchangePlugin:identifyExchange Enter
2010.02.22 at 10:03:57:715: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.as2.AS2ExchangePlugin:AS2ExchangePlugin:identifyExchange Exit
2010.02.22 at 10:03:57:718: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processIncomingMessage Do Unpack using the BP specific package class
2010.02.22 at 10:03:57:721: Thread-20: B2B - (DEBUG) MimePackaging:unpack:Enter
2010.02.22 at 10:03:57:723: Thread-20: B2B - (DEBUG) MimePackaging:doUnpack:Enter
2010.02.22 at 10:03:57:726: Thread-20: B2B - (DEBUG) MimePackaging:unpackNonMimeMessage:Enter
2010.02.22 at 10:03:57:728: Thread-20: B2B - (DEBUG) MimePackaging:unpackNonMimeMessage:encoding = UTF-8
2010.02.22 at 10:03:57:731: Thread-20: B2B - (DEBUG) MimePackaging:unpackNonMimeMessage:oracle.tip.adapter.b2b.packaging.Component@7cb44d
2010.02.22 at 10:03:57:733: Thread-20: B2B - (DEBUG) MimePackaging:unpackNonMimeMessage:Exit
2010.02.22 at 10:03:57:735: Thread-20: B2B - (DEBUG) MimePackaging:unpack:Exit
2010.02.22 at 10:03:57:738: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processIncomingMessage Decode the Incoming Message into B2B Message
2010.02.22 at 10:03:57:740: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.generic.GenericExchangePlugin:GenericExchangePlugin:decodeIncomingMessage Enter
2010.02.22 at 10:03:57:743: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.generic.GenericExchangePlugin:GenericExchangePlugin:decodeIncomingMessage Number of Components = 1
2010.02.22 at 10:03:57:746: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.generic.GenericExchangePlugin:decodeIncomingMessage Transport Protocol = {HTTP}
2010.02.22 at 10:03:57:749: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.generic.GenericExchangePlugin:decodeIncomingMessage remote host name = null
2010.02.22 at 10:03:57:752: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.generic.GenericExchangePlugin:decodeIncomingMessage host name = null
2010.02.22 at 10:03:57:754: Thread-20: B2B - (DEBUG) calling setInitiatingPartyId() changing from null to TPName: null Type: Generic Identifier Value: 127.0.0.1
2010.02.22 at 10:03:57:757: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.generic.GenericExchangePlugin:decodeIncomingMessage fromParty = 127.0.0.1
2010.02.22 at 10:03:57:760: Thread-20: B2B - (DEBUG) calling setFromPartyId() changing from null to TPName: null Type: Generic Identifier Value: 127.0.0.1
2010.02.22 at 10:03:57:762: Thread-20: B2B - (DEBUG) calling setToPartyId() changing from null to TPName: null Type: Generic Identifier Value: 127.0.0.1
2010.02.22 at 10:03:57:764: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.generic.GenericExchangePlugin:GenericExchangePlugin:decodeIncomingMessage security info NULL
2010.02.22 at 10:03:57:767: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.generic.GenericExchangePlugin:GenericExchangePlugin:decodeIncomingMessage Exit
2010.02.22 at 10:03:57:770: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processHubMessage Enter
2010.02.22 at 10:03:57:772: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processHubMessage toTP 127.0.0.1
2010.02.22 at 10:03:57:775: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processHubMessage hubUrl null
2010.02.22 at 10:03:57:777: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processHubMessage Exit
2010.02.22 at 10:03:57:779: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processIncomingMessage ProtocolCollabId = null
2010.02.22 at 10:03:57:781: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processIncomingMessage CollaborationName null
2010.02.22 at 10:03:57:784: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:checkDuplicate Enter
2010.02.22 at 10:03:57:786: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:checkDuplicate check non-RosettaNet Message
2010.02.22 at 10:03:57:800: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:checkDuplicate Exit
2010.02.22 at 10:03:57:803: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processIncomingMessage Protocol Collaboration Id : null
2010.02.22 at 10:03:57:805: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:identifyIncomingDocument Enter
2010.02.22 at 10:03:57:893: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:identifyIncomingDocument errcode = SetData failed - CECToolsException thrown - HRESULT[30005], description[The size of blob is wrong: must be greater then zero]
2010.02.22 at 10:03:57:897: Thread-20: B2B - (ERROR) com.edifecs.shared.jni.JNIException: SetData failed - CECToolsException thrown - HRESULT[30005], description[The size of blob is wrong: must be greater then zero]
at com.edifecs.shared.jni.xdata.INativeToXData.SetDataNative(Native Method)
at com.edifecs.shared.jni.xdata.INativeToXData.SetData(Unknown Source)
at com.edifecs.shared.jni.xdata.INativeToXData.SetData(Unknown Source)
at oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin.identifyIncomingDocument(EDIDocumentPlugin.java:367)
at oracle.tip.adapter.b2b.engine.Engine.identifyDocument(Engine.java:3226)
at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1666)
at oracle.tip.adapter.b2b.msgproc.Request.postTransmit(Request.java:2384)
at oracle.tip.adapter.b2b.msgproc.Request.outgoingRequestPostColab(Request.java:1827)
at oracle.tip.adapter.b2b.msgproc.Request.outgoingRequest(Request.java:976)
at oracle.tip.adapter.b2b.engine.Engine.processOutgoingMessage(Engine.java:1167)
at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:833)
at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:400)
at java.lang.Thread.run(Thread.java:534)
2010.02.22 at 10:03:57:900: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument Enter
2010.02.22 at 10:03:57:956: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument non-XML Payload
2010.02.22 at 10:03:57:958: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument iDoc ECS = null
2010.02.22 at 10:03:57:961: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument continuing
2010.02.22 at 10:03:57:964: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument non-XML Payload
2010.02.22 at 10:03:57:967: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument iDoc ECS = null
2010.02.22 at 10:03:57:970: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument could not get start pos
2010.02.22 at 10:03:57:972: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument could not get end pos
2010.02.22 at 10:03:57:975: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument non-XML Payload
2010.02.22 at 10:03:57:978: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument iDoc ECS = null
2010.02.22 at 10:03:57:981: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument continuing
2010.02.22 at 10:03:57:983: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument non-XML Payload
2010.02.22 at 10:03:57:986: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument iDoc ECS = null
2010.02.22 at 10:03:57:988: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument could not get start pos
2010.02.22 at 10:03:57:990: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument could not get end pos
2010.02.22 at 10:03:57:993: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument Exit
2010.02.22 at 10:03:58:000: Thread-20: B2B - (ERROR) Error -: AIP-50083: Document protocol identification error
at oracle.tip.adapter.b2b.engine.Engine.identifyDocument(Engine.java:3245)
at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1666)
at oracle.tip.adapter.b2b.msgproc.Request.postTransmit(Request.java:2384)
at oracle.tip.adapter.b2b.msgproc.Request.outgoingRequestPostColab(Request.java:1827)
at oracle.tip.adapter.b2b.msgproc.Request.outgoingRequest(Request.java:976)
at oracle.tip.adapter.b2b.engine.Engine.processOutgoingMessage(Engine.java:1167)
at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:833)
at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:400)
at java.lang.Thread.run(Thread.java:534)
2010.02.22 at 10:03:58:004: Thread-20: B2B - (ERROR) Error -: AIP-50083: Document protocol identification error
at oracle.tip.adapter.b2b.engine.Engine.identifyDocument(Engine.java:3245)
at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1666)
at oracle.tip.adapter.b2b.msgproc.Request.postTransmit(Request.java:2384)
at oracle.tip.adapter.b2b.msgproc.Request.outgoingRequestPostColab(Request.java:1827)
at oracle.tip.adapter.b2b.msgproc.Request.outgoingRequest(Request.java:976)
at oracle.tip.adapter.b2b.engine.Engine.processOutgoingMessage(Engine.java:1167)
at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:833)
at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:400)
at java.lang.Thread.run(Thread.java:534)
2010.02.22 at 10:03:58:006: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleExceptionBeforeIncomingTPA Enter
2010.02.22 at 10:03:58:009: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: handleInboundException Enter
2010.02.22 at 10:03:58:011: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: handleInboundException Error message is Error -: AIP-50083: Document protocol identification error
2010.02.22 at 10:03:58:013: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: isFARequired Enter
2010.02.22 at 10:03:58:016: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: isFARequired {Date=Mon, 22 Feb 2010 16:03:57 GMT, X-Powered-By=ASP.NET, Server=Microsoft-IIS/6.0, Content-Length=0}
2010.02.22 at 10:03:58:018: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: isFARequired returning false
2010.02.22 at 10:03:58:021: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: handleInboundException FA not required
2010.02.22 at 10:03:58:024: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleInboundException Updating Error Message: Error -: AIP-50083: Document protocol identification error
2010.02.22 at 10:03:58:027: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Enter
2010.02.22 at 10:03:58:030: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Wire message found
2010.02.22 at 10:03:58:032: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Creating new b2berror object
2010.02.22 at 10:03:58:036: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState enum0 not null
2010.02.22 at 10:03:58:040: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Updating wire message error information
2010.02.22 at 10:03:58:054: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Updating wire message protocol message id
2010.02.22 at 10:03:58:061: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Updating wire message payload storage
2010.02.22 at 10:03:58:087: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Creating new business message
2010.02.22 at 10:03:58:089: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:DbAccess:insertMsgTblRow Enter
2010.02.22 at 10:03:58:129: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:DbAccess:insertMsgTblRow toparty name null
2010.02.22 at 10:03:58:132: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:DbAccess:insertMsgTblRow toparty type and value Generic Identifier127.0.0.1
2010.02.22 at 10:03:58:187: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:DbAccess:insertMsgTblRow BusinessAction for the given name null null
2010.02.22 at 10:03:58:242: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Updating business message error information
2010.02.22 at 10:03:58:277: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Exit
2010.02.22 at 10:03:58:280: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleInboundException Updating Native Event Tbl Row
2010.02.22 at 10:03:58:282: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:DbAccess:updateNativeEvtTblRow Enter
2010.02.22 at 10:03:58:295: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateNativeEvtTblRow msgInfo.id = 0A10482B126F66BB0BC000001BE47920
2010.02.22 at 10:03:58:298: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:
** DbAccess:updateNativeEvtTblRow:tip_wireMsg protocolCollabID = null
2010.02.22 at 10:03:58:307: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleInboundException notifying App
2010.02.22 at 10:03:58:311: Thread-20: B2B - (DEBUG) Engine:notifyApp Enter
2010.02.22 at 10:03:58:324: Thread-20: B2B - (DEBUG) notifyApp:notifyApp Enqueue the ip exception message:
<Exception xmlns="http://integration.oracle.com/B2B/Exception" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<correlationId>null</correlationId>
<b2bMessageId>0A10482B126F66BB08B000001BE47910</b2bMessageId>
<errorCode>AIP-50083</errorCode>
<errorText>Document protocol identification error</errorText>
<errorDescription>
<![CDATA[Machine Info: (usstlz-pinfwi25.dev.emrsn.org)
Description: Unable to identify the document protocol of the message
StackTrace:
Error -: AIP-50083: Document protocol identification error
at oracle.tip.adapter.b2b.engine.Engine.identifyDocument(Engine.java:3245)
at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1666)
at oracle.tip.adapter.b2b.msgproc.Request.postTransmit(Request.java:2384)
at oracle.tip.adapter.b2b.msgproc.Request.outgoingRequestPostColab(Request.java:1827)
at oracle.tip.adapter.b2b.msgproc.Request.outgoingRequest(Request.java:976)
at oracle.tip.adapter.b2b.engine.Engine.processOutgoingMessage(Engine.java:1167)
at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:833)
at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:400)
at java.lang.Thread.run(Thread.java:534)
]]>
</errorDescription>
<errorSeverity>2</errorSeverity>
</Exception>
2010.02.22 at 10:03:58:344: Thread-20: B2B - (DEBUG) Engine:notifyApp Exit
2010.02.22 at 10:03:58:347: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleInboundException Updated the Error Message Successfully: Error -: AIP-50083: Document protocol identification error
2010.02.22 at 10:03:58:350: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: handleInboundException Exit
2010.02.22 at 10:03:58:352: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleExceptionBeforeIncomingTPA Exit
2010.02.22 at 10:03:58:355: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.Request:postTransmit Exit
2010.02.22 at 10:03:58:358: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.Request:outgoingRequestPostColab Exit
2010.02.22 at 10:03:58:360: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.Request:outgoingRequest Exit
2010.02.22 at 10:03:58:363: Thread-20: B2B - (INFORMATION) oracle.tip.adapter.b2b.engine.Engine:processOutgoingMessage:
Edited by: B2B_GoToGuY on Feb 23, 2010 4:57 AM -
Assign Transaction Code for Report Painter generated program
I am trying to assign a transaction code for report painter generated program... I assigned the transaction code in Development for the generated program but the program name changes in every system and I get a runtime error...
Can you please guide me on how to handle this problemhttp://dap-consulting.com/yahoo_site_admin/assets/docs/Report_Painter_Reports.47142031.pdf
Found my answer in the above link -
Hi all,
i have to call crm ui component BT115QS_SLSQ from custom report ecc passing quotation number .
I run the standard report BSP_WD_APPL_STARTER with param :
BSP Application = BT115QS_SLSQ
In Client = '001'
but i have an error with : "impossible find file ?sap-accessibility=X' .
Can you help me ?
Thanks in advance .
Laura.Hi,
one other option is to create the CRM Webclient UI URL in your ABAP report and call afterwards:
CALL METHOD cl_gui_frontend_services=>execute
EXPORTING
document = lv_url.
I use a table to create the lv_url with:
<SERVERNAME>
<URL_BEFORE_ID>
<ID>
<URL_AFTER_ID>
Kind regards
Manfred -
Conversion error in J1IEX transaction
HI all,
We are doing upgrade from 4.6C to ECC 6.0. After upgrade, when we tried to execute the tcode J1IEX, it returns the following error.
That is, in J1IEX, we select Capture Excise Invoice -> Goods Receipt -> GR number. After entering this GR number and pressed ENTER key, we get the following error.
" Conversion error
Error analysis
The program has been interrupted and cannot resume.
Program "SAPLJ1IEX" attempted to display fields on screen 0200.
An error occurred during the conversion of this data.
How to correct the error
There was a conversion error in the output of fields to the screen.
The formats of the ABAP output field and the screen field may not match.
Some field types require more space on the screen than in the ABAP
program. For example, a date output field on the screen requires two
more characters than the corresponding field in the ABAP program. When
the date is displayed on the screen, an error occurs resulting in this
error message.
Screen name.............. "SAPLJ1IEX"
Screen number............ 0200
Screen field............. "J_1IEXITEM-AVB_CREDIT_QTY"
Error text............... "FX015: Sign lost."
Other data:
Pls help me in correcting this error.Hi all,
Is the DYNPRO_FIELD_CONVERSION error in J1IEX transaction (field conversion error in AVB_CREDIT_QTY field under "Exceise Invoice" tab) due to the negative value passed to this AVB_CREDIT_QTY screen field.
If so, how to correct the negative value problem? -
Actuate Report Error in Siebel After Click on Report Name
Hi,
I am getting this error when i click on the report name. it is not showing the report.
Error Message
=============
Unable to load message 0xffff(SBL-GEN-00000)
=============
Can please anyone help for this error.
Thanks,
AsifHi,
first you the correct settings in transaction RSDIPROP for your InfoCube:
On tab 'Roll Up' you should set the flag Set Quality Status to OK Automatically.
Second delete the cache for the planbuffer query; the name of the plan buffer queries are as follows
- if your aggregation level is defined on InfoCube CUBE the name is CUBE/!!1CUBE
- if your aggregation level is defined on MultiProvider IPROV the name is IPROV/!!1IPROV
- if you are using a query on a MultiProvider containing aggregatiion levels delete also the cache of the query.
Now check the values of your query again.
Note 1136163 contains the recommended cache settings in RSRT.
Regards,
Gregor -
How to rectify the errors through call transaction metod in bdc
how to rectify the errors through call transaction metod in bdc
Hi ,
View the highlited part of the below code.
REPORT ygfrivat1 NO STANDARD PAGE HEADING
LINE-SIZE 165
MESSAGE-ID yif_groc.
Program YGFRIVAT1
Function Report to Upload the VAT Adjustment File.
Author ARENAPU
Date 11.05.2007
PMTS AM12810157
Transport G6DK937834
Description:
Modification log:
1. Changed by :
Changed on :
PMTS :
Transport :
Tag :
Description :
T A B L E S D E C L A R A T I O N S
TABLES: edidc, "Control record (IDoc)
edids, "Status Record (IDoc)
t001w.
Internal Tables Declaration.
Internal table to hold data from table EDIDS
DATA: BEGIN OF t_edids OCCURS 0,
docnum LIKE edids-docnum,
logdat LIKE edids-logdat,
logtim LIKE edids-logtim,
countr LIKE edids-countr,
credat LIKE edids-credat,
uname LIKE edids-uname,
END OF t_edids,
Internal table to hold data from table EDIDC
BEGIN OF t_edidc OCCURS 0,
docnum LIKE edidc-docnum,
rcvprt LIKE edidc-rcvprt,
rcvprn LIKE edidc-rcvprn,
credat LIKE edidc-credat,
END OF t_edidc,
Internal table to hold data from upload file
BEGIN OF t_tab OCCURS 0,
cust(10), "site/customer number
date(10), "transaction date
currency(04), "currency
extnbr(15), "external reference number
pos-cont(05), "POS controler
pos-id(25), "POS id
cashier(10), "cashier name
qualif(04), "qualifier of the article
matnr(25), "article number
qty(10), "quantity
sale(16), "sale value
pos-tr(04), "POS transfert type
paymeth(04), "payment method
final(35), "final price
tarcur(04), "target currency
assign(35), "assignment day
error,
END OF t_tab,
Internal table for Report display.
BEGIN OF t_tab1 OCCURS 0,
cust(10), "site/customer number
date(10), "transaction date
currency(04), "currency
extnbr(15), "external reference number
pos-cont(05), "POS controler
pos-id(25), "POS id
cashier(10), "cashier name
qualif(04), "qualifier of the article
matnr(25), "article number
qty(16) TYPE p DECIMALS 2, "quantity
sale(16) TYPE p DECIMALS 2, "sale value
pos-tr(04), "POS transfert type
paymeth(04), "payment method
final(16) TYPE p DECIMALS 2, "final price
tarcur(04), "target currency
assign(35), "assignment day
END OF t_tab1,
t_tab_temp LIKE t_tab OCCURS 0 WITH HEADER LINE,
Internal table to Validate Customer no.
BEGIN OF t_check OCCURS 0,
werks LIKE t001w-werks,
vkorg LIKE t001w-vkorg,
value(40),
END OF t_check,
t_check_temp LIKE t_check OCCURS 0 WITH HEADER LINE.
Internal table to hold data from table ZCS_PARAM.
DATA: BEGIN OF t_zcs_param OCCURS 0.
INCLUDE STRUCTURE zcs_param.
DATA: vkorg LIKE t001w-vkorg,
END OF t_zcs_param.
*Internal table to hold Messages.
DATA: BEGIN OF t_message OCCURS 0,
msgnum TYPE msgnum,
msgtyp TYPE msgtyp,
msgtxt TYPE msgtext,
END OF t_message.
*Work area for table t_message
DATA : w_message LIKE LINE OF t_message.
Internal table to hold BDC data
DATA: t_bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE,
Internal table to collect error messages
messtab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
*Internal table to hold messages from call transaction
DATA: BEGIN OF t_text OCCURS 0,
desc(150),
msgtxt(100),
END OF t_text.
D A T A D E C L A R A T I O N S
DATA: n TYPE i,
gv_status(11) TYPE c, "Shows status, Production or Test
gv_exit TYPE c, "Exit Flag
gv_qty(16) TYPE p DECIMALS 2, "Variable to sum Quantity
gv_sale(16) TYPE p DECIMALS 2, "Variable to sum Amount
gv_final(16) TYPE p DECIMALS 2. "Variable to sum Final Amount
DATA: w_text(100),
gv_mode TYPE c,
error TYPE c. "Flag to Indicate error.
CONSTANSTS DECLARATION
CONSTANTS : gc_fieldname LIKE dynpread-fieldname VALUE 'P_FNAME',
gc_seq_no LIKE zcs_param-seq_no VALUE '00110',
gc_object LIKE zcs_param-object VALUE 'YGFVAT',
gc_paraname LIKE zcs_param-paraname VALUE 'VKORG',
gc_back TYPE c VALUE 'N',
gc_error TYPE c VALUE 'E',
gc_all TYPE c VALUE 'A'.
S E L E C T I O N S C R E E N
SELECTION-SCREEN BEGIN OF BLOCK a1 WITH FRAME TITLE text-001.
PARAMETERS : p_fname LIKE rlgrap-filename OBLIGATORY.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(31) text-002 FOR FIELD p_test.
PARAMETERS : p_test AS CHECKBOX.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK a1.
SELECTION-SCREEN BEGIN OF BLOCK a2 WITH FRAME TITLE text-006.
PARAMETERS : rb_back RADIOBUTTON GROUP rb1 DEFAULT 'X',
rb_error RADIOBUTTON GROUP rb1,
rb_all RADIOBUTTON GROUP rb1.
SELECTION-SCREEN END OF BLOCK a2.
AT SELECTION SCREEN
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fname.
*Subroutine to provide F4 help for file name
PERFORM fr_get_filename.
I N I T I A L I Z A T I O N
INITIALIZATION.
*Subroutine to check authorization.
PERFORM fr_authority_check.
T O P - O F - P A G E
TOP-OF-PAGE.
*Subroutine to diplay header
PERFORM fr_display_header.
S T A R T - O F - S E L E C T I O N
START-OF-SELECTION.
*Subroutine to upload data from presentation server.
PERFORM fr_upload_data.
*Subroutine to validate records from uploaded file.
PERFORM fr_validate_data.
*Subroutine to build report internal table.
PERFORM fr_build_rep.
E N D - O F - S E L E C T I O N
END-OF-SELECTION.
*Subroutine to display report.
PERFORM fr_write_report.
F O R M S U B R O U T I N E S
*& Form fr_get_filename
text
FORM fr_get_filename.
DATA : lv_repid LIKE sy-repid, " Report id
lv_file LIKE ibipparms-path. " File Path
lv_repid = sy-repid.
F4 help for file path.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = lv_repid
dynpro_number = syst-dynnr
field_name = gc_fieldname " p_fname1
IMPORTING
file_name = lv_file.
IF NOT lv_file EQ space.
p_fname = lv_file.
ELSE.
MESSAGE e999 WITH 'Invalid Path'(005).
ENDIF.
ENDFORM. " fr_get_filename
*& Form fr_upload_data
text
FORM fr_upload_data.
DATA: lv_fname TYPE string.
CLEAR lv_fname.
lv_fname = p_fname.
Uploading file from PC or presentation server to internal table.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = lv_fname
filetype = 'ASC'
has_field_separator = 'X'
TABLES
data_tab = t_tab
EXCEPTIONS
file_open_error = 1.
IF sy-subrc <> 0.
DESCRIBE TABLE t_message LINES n.
w_message-msgnum = n + 1.
w_message-msgtyp = 'E'.
MOVE text-m01 TO w_message-msgtxt.
APPEND w_message TO t_message.
Subroutine for writing log.
PERFORM fr_write_log.
ENDIF.
ENDFORM. " fr_upload_data
*& Form fr_validate_data
text
FORM fr_validate_data.
DATA : lv_lines1 TYPE i,
lv_lines2 TYPE i.
*Obtain Status depending on Check box selected.
IF p_test IS INITIAL.
gv_status = 'PRODUCTION'.
ELSE.
gv_status = 'TEST RUN'.
ENDIF.
*Batch Mode
CLEAR gv_mode.
IF rb_back EQ 'X'. "No Display
MOVE gc_back TO gv_mode.
ELSEIF rb_error EQ 'X'. "Error Only
MOVE gc_error TO gv_mode.
ELSEIF rb_all EQ 'X'. "All Screens
MOVE gc_all TO gv_mode.
ENDIF.
IF NOT t_tab[] IS INITIAL.
SORT t_tab BY cust.
REFRESH t_tab_temp.
t_tab_temp[] = t_tab[].
SORT t_tab_temp BY cust.
DELETE ADJACENT DUPLICATES FROM t_tab_temp COMPARING cust.
IF NOT t_tab_temp[] IS INITIAL.
SELECT werks vkorg FROM t001w
INTO TABLE t_check
FOR ALL ENTRIES IN t_tab_temp
WHERE werks = t_tab_temp-cust+0(4).
IF sy-subrc = 0.
SORT t_check BY werks.
ENDIF.
LOOP AT t_check.
IF t_check-vkorg <> ' '.
MOVE t_check-vkorg TO t_check-value.
MODIFY t_check TRANSPORTING value.
ENDIF.
ENDLOOP.
ENDIF.
FREE t_tab_temp.
ENDIF.
IF NOT t_check[] IS INITIAL.
REFRESH t_check_temp.
t_check_temp[] = t_check[].
SORT t_check_temp BY value.
DELETE ADJACENT DUPLICATES FROM t_check_temp COMPARING value.
IF NOT t_check_temp[] IS INITIAL.
SELECT * FROM zcs_param INTO TABLE t_zcs_param
FOR ALL ENTRIES IN t_check_temp
WHERE seq_no EQ gc_seq_no
AND object EQ gc_object
AND paraname EQ gc_paraname
AND value EQ t_check_temp-value.
IF sy-subrc = 0.
SORT t_zcs_param BY value.
ENDIF.
ENDIF.
FREE t_check_temp.
ENDIF.
IF NOT t_tab[] IS INITIAL.
LOOP AT t_tab.
READ TABLE t_check WITH KEY werks = t_tab-cust BINARY SEARCH.
IF sy-subrc <> 0.
MOVE 'X' TO t_tab-error.
MODIFY t_tab TRANSPORTING error.
DESCRIBE TABLE t_message LINES n.
w_message-msgnum = n + 1.
w_message-msgtyp = 'E'.
CONCATENATE t_tab-cust text-030
INTO w_message-msgtxt SEPARATED BY space.
APPEND w_message TO t_message.
Subroutine for writing log.
PERFORM fr_write_log.
EXIT.
ELSE.
READ TABLE t_zcs_param WITH KEY value = t_check-vkorg
BINARY SEARCH.
IF sy-subrc <> 0.
MOVE 'X' TO t_tab-error.
MODIFY t_tab TRANSPORTING error.
DESCRIBE TABLE t_message LINES n.
w_message-msgnum = n + 1.
w_message-msgtyp = 'E'.
CONCATENATE text-003 t_tab-cust text-004 t_check-vkorg
INTO w_message-msgtxt SEPARATED BY space.
APPEND w_message TO t_message.
Subroutine for writing log.
PERFORM fr_write_log.
EXIT.
ELSE.
PERFORM fr_format_tab.
ENDIF.
ENDIF.
ENDLOOP.
ENDIF.
DESCRIBE TABLE t_tab LINES lv_lines1.
IF lv_lines1 <> 0.
DELETE t_tab WHERE error EQ 'X'.
ENDIF.
DESCRIBE TABLE t_tab LINES lv_lines2.
IF lv_lines2 <> 0.
IF lv_lines2 <> lv_lines1.
EXIT.
ELSE.
IF p_test IS INITIAL.
LOOP AT t_tab.
*Subroutine to build BDC table
PERFORM fr_fill_bdctab.
*Subroutine to Post Data into SAP.
PERFORM fr_data_posting.
ENDLOOP.
ENDIF.
ENDIF.
ENDIF.
ENDFORM. " fr_validate_data
*& Form fr_write_log
text
FORM fr_write_log.
CLEAR error.
error = 'X'.
WRITE:/1 'Msg No'(027), 10 'Type'(028), 20 'Text'(029).
ULINE:/1(120).
FORMAT RESET.
LOOP AT t_message.
IF t_message-msgtyp = 'E'.
FORMAT COLOR 6 INTENSIFIED .
ELSEIF t_message-msgtyp = 'W'.
FORMAT COLOR 3 INTENSIFIED .
ELSEIF t_message-msgtyp = 'I'.
FORMAT COLOR 5 INTENSIFIED .
ENDIF.
WRITE:/1 t_message-msgnum,
10 t_message-msgtyp,
20 t_message-msgtxt.
FORMAT RESET.
ENDLOOP.
ULINE:/1(120).
ENDFORM. " fr_write_log
*& Form fr_write_report
text
FORM fr_write_report.
CLEAR gv_exit.
LOOP AT t_message.
IF t_message-msgtyp = 'E'.
gv_exit = 'X'.
EXIT.
ENDIF.
ENDLOOP.
IF NOT gv_exit IS INITIAL.
EXIT.
ELSE.
PERFORM fr_display_report.
IF NOT t_text[] IS INITIAL.
Subroutine for Display Call Transaction messages.
PERFORM fr_write_msg.
ENDIF.
ENDIF.
ENDFORM. " fr_write_report
*& Form fr_display_report
text
FORM fr_display_report.
IF NOT t_tab1[] IS INITIAL.
CLEAR: gv_qty, gv_sale, gv_final.
LOOP AT t_tab1.
WRITE:/1(10) t_tab1-cust,
13(10) t_tab1-date,
25(05) t_tab1-currency,
32(14) t_tab1-extnbr,
48(09) t_tab1-pos-cont,
60(18) t_tab1-matnr,
80(16) t_tab1-qty RIGHT-JUSTIFIED ,
98(16) t_tab1-sale RIGHT-JUSTIFIED ,
116(07) t_tab1-paymeth,
125(16) t_tab1-final RIGHT-JUSTIFIED,
143(06) t_tab1-tarcur,
152(12) t_tab1-assign.
gv_qty = t_tab1-qty + gv_qty.
gv_sale = t_tab1-sale + gv_sale.
gv_final = t_tab1-final + gv_final.
ENDLOOP.
FORMAT COLOR 3.
ULINE: /(164).
WRITE:/ 'TOTALS',
80(16) gv_qty RIGHT-JUSTIFIED,
98(16) gv_sale RIGHT-JUSTIFIED,
125(16) gv_final RIGHT-JUSTIFIED,
182 ''.
ULINE: /(164).
FORMAT RESET.
ENDIF.
ENDFORM. " fr_display_report
*& Form FR_DISPLAY_HEADER
text
FORM fr_display_header.
IF error IS INITIAL.
FORMAT COLOR 1.
WRITE:/ 'Date upload :'(007), 25 sy-datum, 38 ''.
WRITE:/ 'Production or Test Run:'(008), 25 gv_status, 38 ''.
WRITE:/ 'Upload User Logon :'(009), 25 sy-uname, 38 ''.
ULINE: /(164).
WRITE:/1(04) 'Site'(010),
13(10) 'Date'(011),
25(05) 'Curr.'(012),
32(14) 'Receipt'(013),
48(09) 'Cashier'(014),
60(18) 'Article'(015),
92 'Qty'(016),
102 'Item Amount'(017),
116(7) 'M.o.P.'(018),
128 'Tender Amount'(019),
143(6) 'T.Curr'(020),
152(12) 'Assignment'(021).
ULINE:/(164).
FORMAT RESET.
ENDIF.
ENDFORM. " FR_DISPLAY_HEADER
*& Form fr_newdynpro
text
FORM fr_newdynpro USING program LIKE bdcdata-program
dynpro LIKE bdcdata-dynpro.
t_bdcdata-program = program .
t_bdcdata-dynpro = dynpro.
t_bdcdata-dynbegin = 'X'.
APPEND t_bdcdata.
CLEAR t_bdcdata.
ENDFORM. " fr_newdynpro
*& Form fr_loadfield
text
FORM fr_loadfield USING field LIKE bdcdata-fnam
value.
t_bdcdata-fnam = field.
t_bdcdata-fval = value.
APPEND t_bdcdata.
CLEAR t_bdcdata.
ENDFORM. " fr_loadfield
*& Form fr_fill_bdctab
text
FORM fr_fill_bdctab.
REFRESH t_bdcdata.
PERFORM fr_newdynpro USING 'SAPMWPUK' '100'.
PERFORM fr_loadfield USING 'G_FILIALE' t_tab-cust.
PERFORM fr_loadfield USING 'G_DATUM' t_tab-date.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'BON'.
PERFORM fr_newdynpro USING 'SAPMWPUK' '500'.
PERFORM fr_loadfield USING 'WPSCB01-POSKREIS' t_tab-pos-cont.
PERFORM fr_loadfield USING 'WPSCB01-KASSID' t_tab-pos-id.
PERFORM fr_loadfield USING 'WPSCB01-BELEGWAERS' t_tab-currency.
PERFORM fr_loadfield USING 'WPSCB01-CSHNAME' t_tab-cashier.
PERFORM fr_loadfield USING 'WPSCB01-BONNUMMER' t_tab-extnbr.
PERFORM fr_loadfield USING 'E1WPB02-QUALARTNR(01)' t_tab-qualif.
PERFORM fr_loadfield USING 'E1WPB02-ARTNR(01)' t_tab-matnr.
PERFORM fr_loadfield USING 'E1WPB02-MENGE(01)' t_tab-qty.
PERFORM fr_loadfield USING 'WPSCB03-KONDVALUE(01)' t_tab-sale.
PERFORM fr_loadfield USING 'E1WPB02-VORGANGART(01)' t_tab-pos-tr.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'ZAHL'.
PERFORM fr_newdynpro USING 'SAPMWPUK' '530'.
PERFORM fr_loadfield USING 'WPSCB06-ZAHLART' t_tab-paymeth.
PERFORM fr_loadfield USING 'WPSCB06-SUMME' t_tab-final.
PERFORM fr_loadfield USING 'WPSCB06-WAEHRUNG' t_tab-tarcur.
PERFORM fr_loadfield USING 'WPSCB06-ZUONR' t_tab-assign.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'SAVE'.
PERFORM fr_newdynpro USING 'SAPMWPUK' '530'.
PERFORM fr_loadfield USING 'WPSCB06-ZAHLART' t_tab-paymeth.
PERFORM fr_loadfield USING 'WPSCB06-SUMME' t_tab-final.
PERFORM fr_loadfield USING 'WPSCB06-WAEHRUNG' t_tab-tarcur.
PERFORM fr_loadfield USING 'WPSCB06-ZUONR' t_tab-assign.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'BACK'.
PERFORM fr_newdynpro USING 'SAPLSPO1' '0200'.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'YES'.
PERFORM fr_newdynpro USING 'SAPMWPUK' '100'.
PERFORM fr_loadfield USING 'G_FILIALE' t_tab-cust.
PERFORM fr_loadfield USING 'G_DATUM' t_tab-date.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'BACK'.
ENDFORM. " fr_fill_bdctab
*& Form fr_data_posting
text
FORM fr_data_posting.
IF NOT t_bdcdata[] IS INITIAL.
REFRESH messtab.
CALL TRANSACTION 'WPUK' USING t_bdcdata
MODE gv_mode
UPDATE 'S'
MESSAGES INTO messtab.
IF sy-subrc = 0 .
CLEAR w_text.
LOOP AT messtab.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = messtab-msgid
lang = sy-langu
no = messtab-msgnr
v1 = messtab-msgv1
v2 = messtab-msgv2
v3 = messtab-msgv3
v4 = messtab-msgv4
IMPORTING
msg = w_text
EXCEPTIONS
not_found = 1
OTHERS = 2.
MOVE w_text TO t_text-msgtxt.
CONCATENATE 'Site:'(031) t_tab-cust
'Article:'(024) t_tab-matnr
'Posted Sucessfully'(032)
INTO t_text-desc SEPARATED BY space.
APPEND t_text.
CLEAR t_text.
ENDLOOP.
ELSE.
CLEAR w_text.
LOOP AT messtab.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = messtab-msgid
lang = sy-langu
no = messtab-msgnr
v1 = messtab-msgv1
v2 = messtab-msgv2
v3 = messtab-msgv3
v4 = messtab-msgv4
IMPORTING
msg = w_text
EXCEPTIONS
not_found = 1
OTHERS = 2.
MOVE w_text TO t_text-msgtxt.
IF messtab-msgnr EQ '213'.
CONCATENATE 'Site:'(031) t_tab-cust
'Article:'(024) t_tab-matnr
'Posted Sucessfully'(032)
INTO t_text-desc SEPARATED BY space.
APPEND t_text.
CLEAR t_text.
EXIT. ELSE.
CONCATENATE 'Site:'(031) t_tab-cust
'Article:'(024) t_tab-matnr
'Not Posted'(033)
INTO t_text-desc SEPARATED BY space.
APPEND t_text.
CLEAR t_text.
ENDIF.
ENDLOOP.
ENDIF.
ENDIF.
ENDFORM. " fr_data_posting
*& Form fr_authority_check
text
FORM fr_authority_check.
AUTHORITY-CHECK OBJECT 'Y_VATADJ'
ID 'VKORG' FIELD t001w-vkorg
ID 'TCD' FIELD 'YGFVAT'.
IF sy-subrc NE 0.
MESSAGE e999 WITH text-m02.
ENDIF.
ENDFORM. " fr_authority_check
*& Form fr_write_msg
text
FORM fr_write_msg.
SKIP.
ULINE:/(164).
WRITE:/
'Messages encountered while Calling Transaction WPUK'(025),
90 'Message Text'(026).
ULINE:/1(164).
LOOP AT t_text.
WRITE:/1 t_text-desc,
90 t_text-msgtxt,
164 ''.
ENDLOOP.
ULINE:/1(164).
ENDFORM. " fr_write_msg
*& Form FR_BUILD_REP
text
FORM fr_build_rep.
IF error IS INITIAL.
IF NOT t_tab[] IS INITIAL.
LOOP AT t_tab.
MOVE:
t_tab-cust TO t_tab1-cust, "site/customer number
t_tab-date TO t_tab1-date, "transaction date
t_tab-currency TO t_tab1-currency, "currency
t_tab-extnbr TO t_tab1-extnbr, "external reference number
t_tab-pos-cont TO t_tab1-pos-cont, "POS controler
t_tab-pos-id TO t_tab1-pos-id, "POS id
t_tab-cashier TO t_tab1-cashier, "cashier name
t_tab-qualif TO t_tab1-qualif, "qualifier of the article
t_tab-matnr TO t_tab1-matnr, "article number
t_tab-pos-tr TO t_tab1-pos-tr, "POS transfert type
t_tab-paymeth TO t_tab1-paymeth, "payment method
t_tab-tarcur TO t_tab1-tarcur, "target currency
t_tab-assign TO t_tab1-assign.
REPLACE ',' WITH '.' INTO t_tab-qty.
CONDENSE t_tab-qty NO-GAPS.
MOVE t_tab-qty TO t_tab1-qty.
REPLACE ',' WITH '.' INTO t_tab-sale.
CONDENSE t_tab-sale NO-GAPS.
MOVE t_tab-sale TO t_tab1-sale.
REPLACE ',' WITH '.' INTO t_tab-final.
CONDENSE t_tab-final NO-GAPS.
MOVE t_tab-final TO t_tab1-final.
APPEND t_tab1.
CLEAR t_tab1.
ENDLOOP.
ENDIF.
ENDIF.
ENDFORM. " FR_BUILD_REP
*& Form fr_format_tab
text
FORM fr_format_tab.
DATA : lv_qty TYPE string.
IF NOT t_tab-qty IS INITIAL.
IF t_tab-qty+0(1) EQ '-'.
CLEAR lv_qty.
MOVE t_tab-qty TO lv_qty.
CLEAR t_tab-qty.
SHIFT lv_qty LEFT CIRCULAR.
CONDENSE lv_qty NO-GAPS.
MOVE lv_qty TO t_tab-qty.
MODIFY t_tab TRANSPORTING qty.
ENDIF.
ENDIF.
ENDFORM. " fr_format_tab -
SCAT Transaction - Error in Application transaction S00347
Hi
Few User's are end up in getting an error message "Error in Application transaction S00347" after executing a specific Test case in SCAT Transaction. The test case gets list of product which needs an updation in a specific field in the product master in CRM. But after execution of this Test case in SCAT- along with the error message, it shows 'Field ZPROD_MADTER2_DYNP_SV-zz0010. is not an input field.' Hence it is not updating the desired field in the product master for the list of products.
This happens only to few user and for others it is working fine.
Please help.
Regards
Pravin Babusorry.. it is by mistake I have written that.. the version is ECC 6.0. Thanks for correcting me.
-
Error when trying to run web report from BEx analyzer
Hi Gurus,
I am getting this error "STOP: System error in program SAPLRRS2 and form SELOPT_ASSIGN-01", when I am trying to run the report from the 4th button "Display report on Web" on BEx Analyzer. Can anybody tell me what this and how we can resolve it.
Thanks and I will assign points.I coudn't properly understand solution provided herein:
"Solution
Note that you must generate the query again after you have implemented the correction (Transaction RSRT1 > Generate report).
SAP NetWeaver 2004s BI
Import Support Package 07 for SAP NetWeaver 2004s BI (BI Patch 07 or SAPKW70007) into your BI system. The Support Package is available when Note 0872279 "SAPBINews BI 7.0 Support Package 07", which describes this Support Package in more detail, is released for customers.
In urgent cases, you can use the correction instructions.
To provide advance information, the note mentioned above may be available before the Support Package is released. In this case, the short text of the note still contains the words "Preliminary version"." -
Error - Balance in transaction currency - F5702 in VF02
Dear All,
When I try to release a invoice doc to Accounting I am getting the below error message. ( I am working in ECC 5.0).
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following
details:
Exchange rate '00', amount ' 2,461.00-' and currency key 'INR'.
The data in the transaction currency were transferred from the calling
application.
System response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application.
Please guide me how to resolve this issue ?
Thanks & Regards,Please check the generated/input entries in the PGI. I feel there is some difference in the debit and credit items like fractions or so (rounding difference, etc.). If that is the case, it will not get posted. Please verify this. If it is due to rounding difference, check whether you have assigned the accounts for posting rounding differences in the account determinations.
-
The transaction log for database 'ECC' is full + ECC6.0 Installation Failur
Guyz,
my ecc6 installation failed after 8 hours run with following error log snippet...
exec sp_bindefault 'numc3_default','SOMG.MSGNO'
DbSlExecute: rc = 99
(SQL error 9002)
error message returned by DbSl:
The transaction log for database 'ECC' is full. To find out why space in the log cannot be reused, see the log_reuse_wait_desc column in sys.databases
(DB) ERROR: DDL statement failed
(ALTER TABLE [SOMG] ADD CONSTRAINT [SOMG~0] PRIMARY KEY CLUSTERED ( [MANDT], [OBJTP], [OBJYR], [OBJNO] ) )
DbSlExecute: rc = 99
(SQL error 4902)
error message returned by DbSl:
Cannot find the object "SOMG" because it does not exist or you do not have permissions.
ECCLOG1 data file has got 25GB initial size and growth was restricted to 10% (PROPOSED BY SAPInst)...
i'm assuming this error was due to lack of growth space for ECCLOG1 datafile...am i right? if so how much should i allocate memory for this log ? or is there any workaround ?
thanks in advanceKasu,
If SQL is complaining that the log file is full then the phase of the install that creates the SQL data/log files has already occurred (happens early in the install) and the install is importing programs, config and data into the db.
Look at the windows application event log for "Transaction log full" events to confirm.
To continue, in SQL Query analyzer try:
"Backup log [dbname] with truncate_only"
This will remove only inactive parts of the log and is safe when you don't require point-in-time recovery (which you don't during an install).
Then, go to the SQL Enterprise manager, choose the db in question and choose the shrink database function, choose to shrink only the transaction log file and the space made empty by the truncate will be removed from the file.
Change the recovery mode in SQL Server to "simple" so that the log file does not grow for the remainder of the install.
Make sure you change the recovery mode back to "full" after the install is complete.
Your transaction log appears to have filled the disk partition you have assigned to it.
25GB is huge for a transaction log and you would normally not see them grow this large if you are doing regular scheduled tlog backups (say every 30-60 minutes) because the log will truncate every time, but its not unusual to see one get big during an install, upgrade or when applying hotpacks.
Tim -
Hi all,
In my program I am trying to handle errors in call transaction method using bdcmsgcoll and format_message.To check this I have given some false data like trying to create materials which are already in mara tables. The data is not updated in the mara tables but No error messages are populated into the bdcmsgcoll structure. The status of all messges is success. How do messages get populated into bdcmsgcoll ?
I am forwardimng my code too. Can anyone please explain me what's happening ? For what type of errors, Error messages get poplated into bdcmsgcoll ?
report Z_MAT_CALL
no standard page heading line-size 255.
data : begin of material occurs 0,
matnr like mara-matnr, " Material Number
mbrsh like mara-mbrsh, " Industry sector
mtart like mara-mtart, " material Type
maktx like makt-maktx, " Material Description
meins like mara-meins, " Base Unit of Measure
end of material.
data fnam type string value 'C:\BW\MAT.TXT'.
*---- BDCDATA
data : bdcdata like bdcdata occurs 0 with header line,
itab like bdcmsgcoll occurs 0 with header line,
mesg(100).
*---- Uploading data into internal table from flat File.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = fnam "'C:\BW\MAT.TXT'
FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = 'X'
tables
data_tab = material.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
loop at material.
perform bdc_dynpro using 'SAPLMGMM' '0060'.
perform bdc_field using 'BDC_CURSOR'
'RMMG1-MTART'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'RMMG1-MATNR'
material-matnr.
perform bdc_field using 'RMMG1-MBRSH'
material-mbrsh.
perform bdc_field using 'RMMG1-MTART'
material-mtart.
perform bdc_dynpro using 'SAPLMGMM' '0070'.
perform bdc_field using 'BDC_CURSOR'
'MSICHTAUSW-DYTXT(02)'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
perform bdc_field using 'MSICHTAUSW-KZSEL(01)'
'X'.
perform bdc_field using 'MSICHTAUSW-KZSEL(02)'
'X'.
perform bdc_dynpro using 'SAPLMGMM' '4004'.
perform bdc_field using 'BDC_OKCODE'
'=BU'.
perform bdc_field using 'MAKT-MAKTX'
material-maktx.
perform bdc_field using 'BDC_CURSOR'
'MARA-MEINS'.
perform bdc_field using 'MARA-MEINS'
material-meins.
perform bdc_field using 'MARA-MTPOS_MARA'
'NORM'.
perform bdc_transaction using 'MM01'.
refresh bdcdata.
endloop.
*LOOP AT iTAB.
*WRITE: / iTAB-TCODE,
*iTAB-DYNAME,
*iTAB-DYNUMB,
*iTAB-MSGTYP,
*iTAB-MSGSPRA,
*iTAB-MSGID,
*iTAB-MSGNR.
*ENDLOOP.
Start new screen *
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
BDCDATA-PROGRAM = PROGRAM.
BDCDATA-DYNPRO = DYNPRO.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
CLEAR BDCDATA.
ENDFORM.
Insert field *
FORM BDC_FIELD USING FNAM FVAL.
BDCDATA-FNAM = FNAM.
BDCDATA-FVAL = FVAL.
APPEND BDCDATA.
CLEAR BDCDATA.
ENDFORM.
Form bdc_transaction
form bdc_transaction using value(tcode).
call transaction tcode using bdcdata
mode 'N'
update 'S' messages into itab.
if sy-subrc Ne 0.
read table itab with key msgtyp = 'E'.
if sy-subrc = 0.
perform check.
endif.
endif.
endform. " bdc_transaction
Form check
form check .
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = itab-msgid
lang = sy-langu
no = itab-msgnr
v1 = itab-msgv1
v2 = itab-msgv2
v3 = itab-msgv3
v4 = itab-msgv4
IMPORTING
msg = mesg
EXCEPTIONS
NOT_FOUND = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
endform. " check
Regards,
Varun.Hi
DATA : T_BDCMSGCOLL TYPE TABLE OF BDCMSGCOLL WITH HEADER LINE.
DATA : WA_BDCMSGCOLL TYPE BDCMSGCOLL.
DATA : ERR_LOG TYPE MESSAGE.
Call Transaction MM01
IF W_FLAG NE 'X'.
CALL TRANSACTION 'MM01' USING T_BDCDATA OPTIONS FROM WA_CTU_PARAMS
MESSAGES INTO T_BDCMSGCOLL.
COMMIT WORK AND WAIT.
DESCRIBE TABLE T_BDCMSGCOLL LINES N.
IF N <> 0.
LOOP AT T_BDCMSGCOLL INTO WA_BDCMSGCOLL.
CLEAR ERR_LOG.
W_MSGNO = WA_BDCMSGCOLL-MSGNR.
CALL FUNCTION 'WRITE_MESSAGE'
EXPORTING
MSGID = WA_BDCMSGCOLL-MSGID
MSGNO = W_MSGNO
MSGTY = WA_BDCMSGCOLL-MSGTYP
IMPORTING
MESSG = ERR_LOG.
Error that occurs during transactoon
IF ERR_LOG-MSGTY = 'E'.
MOVE-CORRESPONDING T_UPLOAD TO T_DOWNLOAD.
MOVE ERR_LOG-MSGTX TO T_DOWNLOAD-MSG.
APPEND T_DOWNLOAD.
ENDIF.
ENDLOOP.
ENDIF.
ENDIF.
check structure declaration and code it may be useful
regards
vinod -
Signal 4 error encountered while running a customized report
Signal 4 error encountered while running a customized report
We are running Oracle Applications version 11.5.10 on Oracle RDBMS 9.2.0. and IBM AIX 5.3 o production system and AIX 5.2 on test machines. We have made a new clone of production database on test machine and after installation of a clone on test-machine all customized reports terminated with signal 4 error.
Can anybody tell the possible causes of signal 4 errors and their remidies ?Thank you for the link, i will read it...
I have problemss with PDF output...
When trying to run any concurrent request with PDF output, it completed with error and show the following message in the request log file:
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.AR8MSWIN1256
Spawned Process 499776
stat_low =84
stat_high = 0
emsg:was terminated by signal 4
Program was terminated by signal 4
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 20824997 -
Hi all,
I am on a field campaign with my Labview-controlled instrument. I wanted to make a small change to the code and build it again for uploading to a cFP-2020 Fieldpoint but the application builder stopped with the following error message:
Error 7 occurred at ABAPI Dist Report Read Link Info Error.vi -> ABAPI Dist Cmp Settings to Disk Hier.vi -> ABAPI Get Settings From File2.vi -> ABAPI Get Settings From File.vi -> RTBEP_Invoke_Build_Engine.vi -> RTBUIP_Build_Invoke.vi -> RTBUIP_Build_Invoke.vi.ProxyCaller
This is another computer than the one I used in the lab previously so might have forgotten to install something. I just copied the whole application folder with project file and subfolders
to the Laptop I am using now. Labview version should be the same though (8.20).
Any suggestions?
OlafHello Olaf,
This error is usually found when a subVI or a support file (DLL, custom control, etc)
isn't able to be found by the application builder. Possible reasons
for this could include subVIs no longer located in their original
paths and in need to be relinked, a DLL that isn't included in the build,
and many other possibilities.
You wrote that you copied the project from another PC, so it is very possible that some file went missing. Are all VIs in your project executable?
You could try to mass compile all the VIs in your project and see if that helps.
Regards,
Johannes
AE, NI Germany
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